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AWARDDELIVERY ORDERSmall business

Delivery order W912QR24F0209MXI ENVIRONMENTAL SERVICES LLC

Overview

Award facts

Net obligations
$428.96K
$428,958of $428.96K potential value
Period of performance
Jul 25, 2024 to Jan 25, 2025
Ended
Modifications
0
Latest action Jul 25, 2024
Contract type
Delivery order
PIID W912QR24F0209

Description of requirement

88TH RD USARC BULK HAND SANITIZER REMOVAL & RECYCLING

Dates and value

Award date
Signed on Jul 25, 2024
Potential end of performance
Jan 24, 2025
Current value
$428,958Base and exercised options
Potential value (if all options are exercised)
$428,958
Parent contract vehicle
GS10F0013Y (FSS, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $428,958

Total across 1 fiscal year: $428,958

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 25, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationABINGDON, VA
UEIJTZWKS93FD25
CAGE code4B8R4
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE

Place of performance

Place of performance
Columbus, Franklin County, Ohio 43213-1365
Congressional district (place of performance)
OH-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
P100SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912QR24Q0092(as reported)
Solicitation date
Jul 12, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 25, 2024Base obligation at award: $428,958
Latest action
Jul 25, 2024 — Base awardModification 0; obligation change +$428,958
Actions by type
  • Base award1
1 actions recorded, Jul 25, 2024 to Jul 25, 2024; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$428,958
Latest action: change in base and all options
$428,958

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912QR
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QR